Psl Print Management Ltd
Transactions
5.2k
Total Spend
£23.2m
Average Transaction
£4.5k
Authorities
36
Showing 50 of 5,193 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Jul 2025 | £1,803.85 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Revs & Bens (Northampton) Post Budget • Postage & Carriage |
| 25 Jul 2025 | £1,427.40 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 25 Jul 2025 | £632.40 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 23 Jul 2025 | £6,111.43 | Milton Keynes Council | PSL Print Management LTD | Finance & Resources - Services • Lead Authority Shared Services • Printing |
| 22 Jul 2025 | £1,295.00 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • Personnel and Development • Printing and photocopying |
| 21 Jul 2025 | £374.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 18 Jul 2025 | £110.00 | Blackburn with Darwen Borough Council | PSL PRINT MANAGEMENT LTD | Public Health and Wellbeing • 4.1005 BwD refresh Volunteer ID Badge Print - Print Quote - BwD refresh Volunteer ID Badge Print • Printing and Stationery |
| 18 Jul 2025 | £1,203.00 | Blackburn with Darwen Borough Council | PSL PRINT MANAGEMENT LTD | Childrens • 94.66 Family Hub QR code and Dad Matters badges 2025 - Other - Family Hub QR code and Dad Matters badges 2025 • Printing and Stationery |
| 14 Jul 2025 | £784.41 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 11 Jul 2025 | £5,946.10 | High Peak Borough Council | PSL PRINT MANAGEMENT LTD | HRA • Print/Stat & Gen Office Equip • Stationery |
| 11 Jul 2025 | £259.00 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • Personnel and Development • Printing and photocopying |
| 10 Jul 2025 | £425.00 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • Personnel and Development • Printing and photocopying |
| 9 Jul 2025 | £42,140.99 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 9 Jul 2025 | £22,517.96 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 9 Jul 2025 | £8,425.10 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 9 Jul 2025 | £7,285.82 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 9 Jul 2025 | £4,092.36 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 9 Jul 2025 | £2,822.17 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 9 Jul 2025 | £14,970.00 | Epping Forest District Council | Psl Print Management Ltd | Corporate Support Services • Postage |
| 9 Jul 2025 | £1,300.00 | Basildon Borough Council | PSL PRINT MANAGEMENT LTD | Refuse Cllectns Printing • 300 X REFUSE DEFECT BOOKS • Printing |
| 8 Jul 2025 | £4,788.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 8 Jul 2025 | £16,546.79 | Runnymede Borough Council | PSL PRINT MANAGEMENT LTD | 3200 • Other Items • Hybrid Mail invoices to be allocated |
| 7 Jul 2025 | £21,467.54 | Dartford Borough Council | Psl Print Management Ltd | Central Postage • Miscellaneous |
| 7 Jul 2025 | £34,278.54 | West Northamptonshire Council | PSL Print Management LTD | Shared Services Business Systems • Support Services Business Systems • Printing |
| 7 Jul 2025 | £1,055.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES • COMMUNICATIONS PPC |
| 6 Jul 2025 | £563.50 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC SUPPORT • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 6 Jul 2025 | £511.50 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC SUPPORT • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 4 Jul 2025 | £4,980.00 | High Peak Borough Council | PSL PRINT MANAGEMENT LTD | Central Services • Print/Stat & Gen Office Equip • Hybrid Mail Service |
| 4 Jul 2025 | £4,138.79 | Staffordshire Moorlands District Council | PSL PRINT MANAGEMENT LTD | Central Services • Communications & Computing • Postages |
| 3 Jul 2025 | £489.66 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 3 Jul 2025 | £2,911.14 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 3 Jul 2025 | £3,694.60 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 3 Jul 2025 | £598.16 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 3 Jul 2025 | £1,650.21 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 3 Jul 2025 | £2,238.88 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 3 Jul 2025 | £1,050.47 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 3 Jul 2025 | £38,237.39 | Wakefield City Council | PSL PRINT MANAGEMENT LTD | Post Room County Hall • Postage • Business Services • Printers' Services & Supplies • Print |
| 3 Jul 2025 | £767.73 | High Peak Borough Council | PSL PRINT MANAGEMENT LTD | HRA • Communications & Computing • Postages |
| 2 Jul 2025 | £7,599.19 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 2 Jul 2025 | £6,004.90 | Milton Keynes Council | PSL Print Management LTD | Finance & Resources - Services • Lead Authority Shared Services • Printing |
| 2 Jul 2025 | £624.52 | Milton Keynes Council | PSL Print Management LTD | Finance & Resources - Services • Lead Authority Shared Services • Printing |
| 2 Jul 2025 | £435.50 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • Personnel and Development • Printing and photocopying |
| 1 Jul 2025 | £234.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 1 Jul 2025 | £1,463.56 | Exeter City Council | Psl Print Management Ltd | Sport England Pathfinder • Project Work |
| 1 Jul 2025 | £39,282.24 | Wakefield City Council | PSL PRINT MANAGEMENT LTD | Post Room County Hall • Postage • Business Services • Printers' Services & Supplies • Print |
| 30 Jun 2025 | £8,317.29 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 30 Jun 2025 | £7,071.64 | Tewkesbury Borough Council | PSL Print Management Ltd | Revenues and Benefits Team • Revenues & Benefits • Printing |
| 30 Jun 2025 | £1,873.65 | Tewkesbury Borough Council | PSL Print Management Ltd | Director: Growth • Development Control • Printing |
| 30 Jun 2025 | £14,668.13 | Sefton Borough Council | PSL Print Management Ltd | Post Incoming Invoices • Revenues Team - Printing, Stationery & General Office Expenses |
| 30 Jun 2025 | £3,101.09 | Sefton Borough Council | PSL Print Management Ltd | Post Incoming Invoices • Revenues Team - Printing, Stationery & General Office Expenses |